| Executed | 27.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 38210110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 32,924,100 |
| Amount | 32,924,100 lekë |
| Invoice description | MASR blerje paisje akomod per konviktet.,Kontr.ne vazhdim nr 1839/4 dt 04/05/20,Akt verif dorez(NTS-Shkoder)dt 30/07/20,Fat nr 199 dt 30/07/20seri 82133102,fl hyrj 05 dt 30/07/20 |